| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2615001WL004194 | PB-15-001-051-001/357 | 2 | KULWANT KAUR | 2615001051/RC/9989091779 | Road and Berms Dhudike | 3495 | 2615001000NRG24140720230132062 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2615001_140723APB_FTO_32962 | 132062 |
| 2615001WL0004852 | PB-15-001-051-001/357 | 2 | KULWANT KAUR | 2615001051/RC/9989091779 | Road and Berms Dhudike | 3495 | 2615001000NRG24260720230143745 | Processed | | 01/08/2023 | PB2615001_270723FTO_37729 | 143745 |